During the Vendor Enrollment process, you can be provided by Vendors with information and documentation without any further input on your end.

Once a Vendor has access to the platform, the “Vendor Enrollment” option will be displayed on the top right corner of the screen.

This will then display a screen with all details needed to enter in order to be an eligible Vendor and be assigned Sweven Work Orders.

Your Vendor can then provide Billing information, documentation and the Trades they cover. 

This information will be uploaded to Sweven and available to Owner users in List Manager/Vendors/Select Vendor.